Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,274 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 119,133 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 148,665 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,010 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,350 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 428,878 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 162,053 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 9,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:27 PM. |